Table/Structure Field list used by SAP ABAP Program RJYPI002 (Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit)
SAP ABAP Program
RJYPI002 (Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | |
2 | ![]() |
JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | |
3 | ![]() |
JDTDRER - BEZEI40 | Long Text | |
4 | ![]() |
JDTDRER - DRERZ | Publication | |
5 | ![]() |
JDTDRER - SPART | Division for publication | |
6 | ![]() |
JDTPVA - BERGRP1 | Report group 1 - edition | |
7 | ![]() |
JDTPVA - BERGRP2 | Report group 2 - edition | |
8 | ![]() |
JDTPVA - DRERZ | Publication | |
9 | ![]() |
JDTPVA - IVWNR | Circulation Audit Report ID for Edition | |
10 | ![]() |
JDTPVA - PVA | Edition | |
11 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
12 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
13 | ![]() |
JDTVAUSGB - JAHRGANG | Year number of issue | |
14 | ![]() |
JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
15 | ![]() |
JDTVAUSGB - PVA | Edition | |
16 | ![]() |
JDTVAUSGB - XOHNEIVW | Exclusion from audit report | |
17 | ![]() |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
18 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
19 | ![]() |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
20 | ![]() |
JFFDICHT - POSNR | Sales Order Item | |
21 | ![]() |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
23 | ![]() |
JFRK - ISPJSTORN | IS-M: Reversal Number | |
24 | ![]() |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
25 | ![]() |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
26 | ![]() |
JFRK - KNUMV | Number of the document condition | |
27 | ![]() |
JFRK - LAND1 | Destination Country | |
28 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
29 | ![]() |
JFRK - WAERK | SD document currency | |
30 | ![]() |
JFRP - ISPBEZ | Mix Type | |
31 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
32 | ![]() |
JFRP - ISPBZPERF | IS-M: Service Type for Billing | |
33 | ![]() |
JFRP - ISPDRERZ | Publication | |
34 | ![]() |
JFRP - ISPETENR | Sales Order Schedule Line | |
35 | ![]() |
JFRP - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
36 | ![]() |
JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
37 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
38 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
39 | ![]() |
JFRP - ISPFKPER | Billing Frequency | |
40 | ![]() |
JFRP - ISPIVWKN | Circulation Audit Report Category ID | |
41 | ![]() |
JFRP - ISPKONDA | Price Group (Customer) | |
42 | ![]() |
JFRP - ISPLIFART | Delivery Type | |
43 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
44 | ![]() |
JFRP - ISPPRSPER | IS-M: Price Frequency | |
45 | ![]() |
JFRP - ISPPVA | Edition | |
46 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
47 | ![]() |
JFRP - ISPXFKBALF | IS-M: Billing based on delivery | |
48 | ![]() |
JFRP - NETWR | Net value of the billing item in document currency | |
49 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
50 | ![]() |
JFRP - SHKZG | Returns Item | |
51 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
52 | ![]() |
JFRPJ0 - ISPBEZ | Mix Type | |
53 | ![]() |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
54 | ![]() |
JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | |
55 | ![]() |
JFRPJ0 - ISPDRERZ | Publication | |
56 | ![]() |
JFRPJ0 - ISPETENR | Sales Order Schedule Line | |
57 | ![]() |
JFRPJ0 - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
58 | ![]() |
JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
59 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
60 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
61 | ![]() |
JFRPJ0 - ISPFKPER | Billing Frequency | |
62 | ![]() |
JFRPJ0 - ISPIVWKN | Circulation Audit Report Category ID | |
63 | ![]() |
JFRPJ0 - ISPKONDA | Price Group (Customer) | |
64 | ![]() |
JFRPJ0 - ISPLIFART | Delivery Type | |
65 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
66 | ![]() |
JFRPJ0 - ISPPRSPER | IS-M: Price Frequency | |
67 | ![]() |
JFRPJ0 - ISPPVA | Edition | |
68 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
69 | ![]() |
JFRPJ0 - ISPXFKBALF | IS-M: Billing based on delivery | |
70 | ![]() |
JITERLASS - ANZTAGE | Number of publication days in analysis period | |
71 | ![]() |
JITERLASS - BEZUGPREIS | Purchase price | |
72 | ![]() |
JITERLASS - BRUTTO | IS-M: Gross Value in Document Currency | |
73 | ![]() |
JITERLASS - DRERZ | Publication | |
74 | ![]() |
JITERLASS - FAKTMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
75 | ![]() |
JITERLASS - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
76 | ![]() |
JITERLASS - ISPFKPER | Billing Frequency | |
77 | ![]() |
JITERLASS - ISPPRSPER | IS-M: Price Frequency | |
78 | ![]() |
JITERLASS - ISPZUUMSTZ | IS-M: Sales Volume can be Assigned Correctly in Evaluation | |
79 | ![]() |
JITERLASS - IVWKN | Circulation Audit Report Category ID | |
80 | ![]() |
JITERLASS - JAHR | Year for which levy is to be carried out | |
81 | ![]() |
JITERLASS - KSCHL | Condition Type | |
82 | ![]() |
JITERLASS - KWERTAB | Condition Value | |
83 | ![]() |
JITERLASS - KWERTZU | Condition Value | |
84 | ![]() |
JITERLASS - MELDEMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
85 | ![]() |
JITERLASS - MONAT | Fiscal period | |
86 | ![]() |
JITERLASS - MWSTS | Tax Amount in Local Currency | |
87 | ![]() |
JITERLASS - NETTO | Net value of the billing item in document currency | |
88 | ![]() |
JITERLASS - PVA | Edition | |
89 | ![]() |
JITERLASS - WAERK | SD document currency | |
90 | ![]() |
JITSTAT - DRERZ | Publication | |
91 | ![]() |
JITSTAT - IVWKN | Circulation Audit Report Category ID | |
92 | ![]() |
JITSTAT - IVWLAND | Country Key for Country Relevant for Auditing | |
93 | ![]() |
JITSTAT - IVWMENGE | Audit Report Quantity | |
94 | ![]() |
JITSTAT - IVWPER | IVW Audit Period | |
95 | ![]() |
JITSTAT - PVA | Edition | |
96 | ![]() |
JITSTAT - VAUSGB | Issue | |
97 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
98 | ![]() |
JKAP - LAND1 | Normal delivery country | |
99 | ![]() |
JKAP - POSNR | Sales Order Item | |
100 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
101 | ![]() |
JKEP - BEZPER | Service Type | |
102 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
103 | ![]() |
JKEP - POSNR | Sales Order Item | |
104 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
105 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
106 | ![]() |
KONV - KNUMV | Number of the document condition | |
107 | ![]() |
KONV - KOAID | Condition class | |
108 | ![]() |
KONV - KPOSN | Condition Item Number | |
109 | ![]() |
KONV - KRECH | Calculation type for condition | |
110 | ![]() |
KONV - KSCHL | Condition Type | |
111 | ![]() |
KONV - KWERT | Condition Value | |
112 | ![]() |
KONV - WAERS | Currency Key | |
113 | ![]() |
RJISEL - XVERDIVWKA | Summarization at CAR category level | |
114 | ![]() |
RJISEL - X_VAAUSCHL | IS-M: Take account of issue exclusion | |
115 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
116 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
T005 - CURHA | T005-CURHA | |
119 | ![]() |
T005 - LAND1 | Country Key | |
120 | ![]() |
T685A - KOAID | Condition class | |
121 | ![]() |
TJF31 - ABGDT | IS-M: Accrual Date | |
122 | ![]() |
TJI09 - HTVERS | Audit Report Hierarchy Type Version | |
123 | ![]() |
TJI09 - IVWHTN | ID of Circulation Report Hierarchy Type | |
124 | ![]() |
TJI09 - KATUNT | Audit Report Category ID for Subordinate Category | |
125 | ![]() |
VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
126 | ![]() |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
127 | ![]() |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI |